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Accounts Payable Administrator
Dandara
A global provider of construction services, specializing in diverse sectors including residential, commercial, and infrastructure.
Process invoices, reconcile suppliers, and manage payments for property management.
7d ago
Junior (1-3 years)
Full Time
Altrincham, England, United Kingdom
Office Full-Time
Company Size
3,000 Employees
Service Specialisms
Property Development
Construction
House Building
Commercial Office Development
Build to Rent
New Homes
Sector Specialisms
Residential
Commercial
Build to Rent
Housing Development
Sustainable Development
Property Management
Retail Space
Mixed-Use Development
Role
What you would be doing
invoice processing
bacs payments
po matching
statement reconciliation
process improvement
accounts payable
Liaise with suppliers and internal teams to handle queries
Maintain accurate records of all transactions and manage the accounts payable inbox
Support the Client Accounting Manager with month-end procedures and reporting
Process supplier invoices accurately and in a timely manner using MRI-Qube
Liaise with property managers to confirm approvals and resolve any disputes
Prepare and process bi-weekly BACS payments
Match purchase orders and delivery notes to invoices
Identify opportunities to improve purchase ledger processes and reduce manual workload
Reconcile supplier statements and investigate discrepancies
What you bring
excel
aat
mri‑qube
service charge
property management
communication
Confident use of Microsoft Excel and other Office applications
Strong attention to detail and accuracy
AAT qualification (or working towards one)
Previous experience in an accounts payable or finance administration position
Proficiency with accounting software (e.g. MRI-Qube, Coins, or Yardi)
Familiarity with service charge accounting or leasehold management
Excellent communication and organisational skills
Experience in property management or real estate
The ability to work independently and manage multiple priorities
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